TAFE NSW — Riverina · TAFE Wagga Wagga, Wagga Wagga NSW 2650 · keyed by Nadia Kostoglou via Portal · picking from Wagga Wagga
Goods ex GST
$7,649.90
Freight
$0.00
GST 10%
$764.99
Total inc GST
$8,414.89
Gross margin
$2,632.90
34.4%
Load
3 plt
720 kg · 105 units
Lines
10 lines · 105 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia · 12 | 8 pk | $56.90 | list | $455.20 | 39% | 29 at WGA |
| CH-2292 DG class 8 · UN1760 | Laundry Stain Remover Spotting Kit Diamond Hygiene · 1 kit | 5 ea | $236.90 | list | $1,184.50 | 37% | 41 at WGA Expired |
| WJ-1032 | Toilet Tissue 2ply 700 sheet Livi Basics · 48 x 700 sht | 14 ctn | $78.90 | list | $1,104.60 | 29% | 40 at WGA |
| WJ-1132 | Broom Head Stiff Bristle 300mm Oates · 1 | 11 ea | $23.40 | list | $257.40 | 41% | 31 at WGA |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 12 ctn | $87.90 | list | $1,054.80 | 29% | 50 at WGA |
| CH-2222 | Glass & Mirror Cleaner 5L Refill Diamond Hygiene · 2 x 5L | 9 ctn | $37.20 | list | $334.80 | 29% | 9 at WGA Current |
| FP-4044 | Cling Film 33cm x 600m Cutter Box Castaway · 6 | 2 ctn | $96.50 | list | $193.00 | 29% | 21 at WGA |
| WJ-1066 | Toilet Roll Dispenser Twin ABS Veridia · 1 | 15 ea | $44.90 | list | $673.50 | 38% | 21 at WGA |
| WJ-1106 | Mop Bucket & Wringer 15L Yellow Oates · 1 | 16 ea | $104.90 | list | $1,678.40 | 40% | 34 at WGA |
| HP-3064 | Disposable Apron Polythene White Veridia · 10 x 100 | 13 ctn | $54.90 | list | $713.70 | 29% | 10 at WGA |
| Goods ex GST | $7,649.90 | ||||||
| GST 10% | $764.99 | ||||||
| Total inc GST | $8,414.89 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Tue, Fri
- Run
- not allocated
- Branch
- Wagga Wagga
- Customer PO
- TAF-75197
- Dangerous goods
- Class 8
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $38,000.00
- Balance
- $22,040.00
- Past 60 days
- $3,085.60
- Agreement
- AGR-TAF01-FY27
- Rep
- Nadia Kostoglou
Invoice
- Number
- INV-26-9877
- Status
- Sent
- Due
- 3 Sep 2026
- Xero
- INV--9877
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 17 Jul 2026